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W91HE2: 0009 In Bn 01 Co C Armor Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJB8235 7510: Office Supplies $161.60 2005
GSFPNBT96875 7920: Brooms, Brushes, Mops, And Sponges $38.70 2005
GSOPNBBD1045 7110: Office Furniture $507.16 2005
GSNPNBJ97185 7510: Office Supplies $45.80 2005
GSNPNBJ91115 7510: Office Supplies ($26.35) 2005
GSNPNBJ91115 7510: Office Supplies $26.35 2005
GSOPNBBD1055 7110: Office Furniture $279.46 2005
GSGGSB90283G 7510: Office Supplies $22.44 2006